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Restructuring, Strategic Transaction and Integration (Tables) | 3 Months Ended
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Mar. 31, 2022
Restructuring and Related Activities [Abstract] |
Restructuring and Related Costs [Table Text Block] | The following table summarizes the activity in our restructuring-related accrual by major type of cost for the period ended March 31, 2022 (in thousands):
| Accrued Balance January 1, 2022 |  | Acquired Restructuring Liabilities |  | Charges Incurred |  | Payments |  | Currency Translation |  |  |  | Accrued Balance March 31, 2022
Severance pay and benefits | $ | 499 |  |  | 5,796 |  |  | $ | 3,222 |  |  | $ | (2,030) |  |  | $ | (147) |  |  |  |  | $ | 7,340 |
Facility closure expenses | 165 |  |  | 1,740 |  |  | — |  |  | — |  |  | (40) |  |  |  |  | 1,865 |
| $ | 664 |  |  | $ | 7,536 |  |  | $ | 3,222 |  |  | $ | (2,030) |  |  | $ | (187) |  |  |  |  | $ | 9,205 |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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